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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 3 3430 NICHOLSON ROAD KASHMERE GATE DELHI DELHI DELHI 110002 | CENTRAL DELHI | DELHI | 110002 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.9 L
EMD Value
₹49,740
Closing Date
23 Jan 2023, 6:00 pmClosed
EO
Nagar Palika Newai
Gandhi nagar me cc road nirman
2023_DLB_313848_32
20/2022-23
Open Tender
Civil Works
Percentage
90 days
NEWAI
Referred Document
2 documents required · 2 mandatory
₹500
MDIRSL/EO
₹49,740
Yes
21 Feb 2023
9 Jan 2023
25 Jan 2023
9 Jan 2023
23 Jan 2023
9 Jan 2023
eProcurement System Government of Rajasthan Created By: Rajesh Kumar Bairwa Created Date/Time: 21-Feb-2023 03:20 PM Tender Title: Gandhi nagar me cc road nirman Tender ID: 2023_DLB_313848_32
Tender Inviting Authority: EO NAGAR PALIKA NEWAI
Name of Work: 32. Gandhi nagar me cc road nirman
Contract No: Nit- 20/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 singhal construction(GSTN-08AARPA5178L1Z6) 2486704.13 -.50 2474270.61 Twenty Four Lakh Seventy Four Thousand Two Hundred and Seventy
2.00 anil kumar and company(GSTN-08ABHPJ4976G1ZC) 2486704.13 -1.01 2461588.42 Twenty Four Lakh Sixty One Thousand Five Hundred and Eighty Eight
3.00 jai bajrang construction(GSTN-08AGRPM8052D1Z4) 2486704.13 -1.99 2437218.72 Twenty Four Lakh Thirty Seven Thousand Two Hundred and Eighteen
4.00 kasana construction company(GSTN-08BBDPK4515K1ZM) 2486704.13 0.00 2486704.13 Twenty Four Lakh Eighty Six Thousand Seven Hundred and Four
5.00 riya constructions(GSTN-08BKHPK0849R1ZG) 2486704.13 8.43 2696333.29 Twenty Six Lakh Ninty Six Thousand Three Hundred and Thirty Three
6.00 M/S J.K. CONSTRUCTION(GSTN-08ALEPM8653JIZM) 2486704.13 -.51 2474021.94 Twenty Four Lakh Seventy Four Thousand Twenty One
7.00 MUSTAK AHMED CONTRACTOR(GSTN-08ABFPA0239F1Z9) 2486704.13 15.00 2859709.75 Twenty Eight Lakh Fifty Nine Thousand Seven Hundred and Nine
8.00 SHRI RISHABH CONSTRUCTION(GSTN-08ABHPJ4422H1ZT) 2486704.13 -23.11 1912026.81 Ninteen Lakh Tweleve Thousand Twenty Six
9.00 Electro Tech Corporation(GSTN-NA) 2486704.13 -24.01 1889646.47 Eighteen Lakh Eighty Nine Thousand Six Hundred and Fourty Six
10.00 MARUTI CONSTRUCTION(GSTN-NA) 2486704.13 0.00 2486704.13 Twenty Four Lakh Eighty Six Thousand Seven Hundred and Four
Lowest Amount Quoted BY: Electro Tech Corporation(1889646.47)
BOQ Summary Details Tender Title: Gandhi nagar me cc road nirman Tender ID: 2023_DLB_313848_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Electro Tech Corporation 1889646.47 L1
2 SHRI RISHABH CONSTRUCTION 1912026.81 L2
3 jai bajrang construction 2437218.72 L3
4 anil kumar and company 2461588.42 L4
5 M/S J.K. CONSTRUCTION 2474021.94 L5
6 singhal construction 2474270.61 L6
7 kasana construction company 2486704.13 L7
8 MARUTI CONSTRUCTION 2486704.13 L7
9 riya constructions 2696333.29 L8
10 MUSTAK AHMED CONTRACTOR 2859709.75 L9
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